How to Create Return to Vendor Report?

(Doc ID 2381261.1)

Last updated on JUNE 13, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


Is it possible to have a report that shows returned items to supplier? If not, is it possible to have an enhancement request for a report to be enclosed while returning back to supplier?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms